|
| County: | Kaufman County |
|---|---|
| County ID: | 48257 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,118 |
|---|---|
| Classroom Teachers (FTE): | 283.28 |
| Student/Teacher Ratio: | 14.54 |
| Total: | 283.28 |
|---|---|
| Prekindergarten: | 11.09 |
| Kindergarten: | 18.39 |
| Elementary: | 112.78 |
| Secondary: | 134.32 |
| Ungraded: | 6.70 |
| Total: | 299.65 |
|---|---|
| Instructional Aides: | 119.99 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.65 |
| Library/Media Support: | 0.66 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.15 |
| School Administrators: | 18.89 |
| School Administrative Support: | 18.30 |
| Student Support Services (w/o Psychology): | 29.25 |
| Other Support Services: | 77.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,953,000 | $14,076 | ||||
| Revenue by Source | ||||||
| Federal: | $10,627,000 | $2,722 | 19% | |||
| Local: | $26,905,000 | $6,892 | 49% | |||
| State: | $17,421,000 | $4,462 | 32% | |||
| Total Expenditures: | $46,952,000 | $12,027 | ||||
| Total Current Expenditures: | $40,751,000 | $10,438 | ||||
| Instructional Expenditures: | $23,170,000 | $5,935 | 57% | |||
| Student and Staff Support: | $4,119,000 | $1,055 | 10% | |||
| Administration: | $4,380,000 | $1,122 | 11% | |||
| Operations, Food Service, other: | $9,082,000 | $2,326 | 22% | |||
| Total Capital Outlay: | $4,324,000 | $1,108 | ||||
| Construction: | $3,887,000 | $996 | ||||
| Total Non El-Sec Education & Other: | $436,000 | $112 | ||||
| Interest on Debt: | $1,364,000 | $349 | ||||